v3.26.3
Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 181,702 $ 203,100
Accounts receivable, net of allowances of $2,044 and $2,281, respectively 23,860 20,589
Prepaid expenses and other current assets 22,536 18,234
Total current assets 228,098 241,923
Property and equipment, net 50,256 58,045
Goodwill 140,705 140,705
Intangible assets, net 13,322 18,152
Operating lease right-of-use assets 13,022 13,414
Deferred income taxes 21,435 31,884
Other assets 6,457 7,399
Total assets 473,295 511,522
Current liabilities:    
Accounts payable 36,307 27,167
Accrued expenses and other current liabilities 56,979 83,361
Deferred revenue 219,812 203,653
Operating lease liabilities 5,040 4,338
Total current liabilities 318,138 318,519
Operating lease liabilities, non-current 9,047 10,025
Deferred revenue 208 277
Other liabilities 10,734 10,819
Total liabilities 338,127 339,640
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 100,000 shares authorized at September 30, 2026 and December 31, 2025, none issued or outstanding at September 30, 2026 and December 31, 2025 0 0
Common stock, $0.001 par value; 1,000,000 shares authorized; 166,192 shares and 177,624 shares issued and outstanding at September 30, 2026 and December 31, 2025, respectively 168 179
Additional paid-in capital 1,359,127 1,305,936
Accumulated deficit (1,224,473) (1,134,414)
Accumulated other comprehensive income 346 181
Total stockholders’ equity 135,168 171,882
Total liabilities and stockholders’ equity $ 473,295 $ 511,522